| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 21210130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Klajdi Collaku |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,720 |
| Amount | 12,720 lekë |
| Invoice description | 1013069 Ushqime,fat nr.50 dt 17.06.2025,flet hyrje nr.76 dt 17.06.2025,kont nr.221/4 dt 01.04.2025 |